|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DAMARAGIDDA
|
TS-46-001-001-002/010348
(VITHALAPUR)
|
3646001000NRG24211220230396326
|
22/12/2023
|
Ammanna
|
3646001WL030556
|
Ammanna
|
50933601
|
SBIN0000DOP
|
611
|
611
|
Processed
|
03/02/2024
|
|
9989765872
|
|
Ammanna
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-001-002/010464
(VITHALAPUR)
|
3646001000NRG24211220230396327
|
22/12/2023
|
pakiramma
|
3646001WL030556
|
pakiramma
|
50933601
|
SBIN0000DOP
|
611
|
611
|
Processed
|
03/02/2024
|
|
9989765874
|
|
pakiramma
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-001-002/010559
(VITHALAPUR)
|
3646001000NRG24211220230396328
|
22/12/2023
|
sharnamma
|
3646001WL030556
|
sharnamma
|
50933601
|
SBIN0000DOP
|
611
|
611
|
Processed
|
03/02/2024
|
|
9989765873
|
|
sharnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1833
|
1833
|
|
|
|
|
|
|
|